| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 11.00 | 20.00 | 6.00 | 32.00 | 15.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,435,096.00 | 557,286,284.00 | 225,285,573.00 | 494,997,467.00 | 246,823,179.00 | 579,135,098.00 | 242,848,765.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,666,122.00 | 549,454,572.00 | 240,379,357.00 | 501,934,697.00 | 240,159,801.00 | 560,430,714.00 | 236,487,866.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,435,096.00 | 557,286,284.00 | 225,285,573.00 | 494,997,467.00 | 246,823,179.00 | 579,135,098.00 | 242,848,765.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,474.00 | 20,191,188.00 | 6,792,070.00 | 15,574,504.00 | 10,669,044.00 | 26,020,248.00 | 8,758,106.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,866.00 | 20,688,523.00 | 7,257,991.00 | 13,879,606.00 | 10,235,101.00 | 25,909,818.00 | 9,021,763.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,010.00 | 20,398,284.00 | 7,257,991.00 | 13,806,987.00 | 6,829,077.00 | 22,504,631.00 | 7,518,556.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,695.00 | 19,533,196.00 | 7,450,944.00 | 12,579,022.00 | 7,254,162.00 | 22,081,564.00 | 7,531,126.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,871,280.00 | 131,020,099.00 | 33,657,476.00 | 743,208,155.00 | 49,996,621.00 | 52,283,423.00 | 22,279,643.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,060,229.00 | -145,491,342.00 | -121,350,158.00 | -607,678,856.00 | 46,892,525.00 | -84,314,026.00 | -24,673,925.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,741,173.00 | -30,215,845.00 | 58,163,293.00 | -94,031,588.00 | -84,184,350.00 | -16,410,506.00 | 5,465,877.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,224.00 | -44,687,088.00 | -29,529,389.00 | 42,602,346.00 | 12,704,796.00 | -48,441,109.00 | 3,071,595.00 |